Invoice
From:
| Invoice Number | INV-0106 |
| Invoice Date | May 27, 2019 |
| Total Due | £1,722.00 |
To:
Homepoint Healthcare Service
22-30a Abbington Street
Tcbc Business Centre
Northampton
NN1 2AJ
Rushden
Northampton NN10 6BY
lizzy@bttlr.co.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Morning Calls 13& 20.05.19 Mondays charged @ Sunday Night rate |
£14.99 | £29.98 |
| 8 | Morning Calls 14-24.05.19 Morning Calls in the week charged @ weekday night rate |
£13.50 | £108.00 |
| 47.5 | Morning, Lunch, Tea Calls 13-24.05.19 Morning, Lunch, Tea Calls |
£12.50 | £593.75 |
| 25 | Bed Calls 13-24.05.19 Bed Calls |
£13.50 | £337.50 |
| 33 | Morning, Lunch, Tea, Bed Calls 18,19,25,27.05.19 Two weekends charged @ £14.99 |
£14.99 | £494.67 |
| 527 | Mileage Claim 13-26.05.19 Mileage |
£0.30 | £158.10 |
| Sub Total | £1,722.00 |
| VAT | £0.00 |
| Total Due | £1,722.00 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879